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Demak Invoice

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FIKRI ALKESINDO Kepada Yth : Bpk Indra WS

Jl.Industri Bojong Compayer rt 001 rw004 Desa Tarikolot Citeureup Kab . Bogor jawa barat Alamat Pengiriman : RS Demak

No Invoice : 010002023
Tanggal : 06 / 02 / 2023
PENAWARAN HARGA ALAT-ALAT KESEHATAN
Column1 Column2 Column3 Column4 Column5
NO NAMA BARANG HARGA SATUAN BANYAKNYA TOTAL HARGA
1 BED PASIEN 3 CRANK ABS Rp5,350,000 5 Unit Rp. 26.750,000
2 BED SIDE ABS Rp1,300,000 5 Unit Rp. 6.500,000
3 BRANGKAR PASIEN HI LOW Rp4,200,000 3 Unit Rp. 12.600,000
4 TROLLEY LINEN TERTUTUP PC Rp2,000,000 1 Unit Rp. 2.000,000
5 BABY BOX STAINLESS Rp1,000,000 5 Unit Rp. 5.000,000
6 STREACHER AMBULAN STAINLESS Rp4,100,000 1 Unit Rp. 4.100,000
7 VERLOS ELECTRIC Rp13,500,000 1 Unit Rp. 13.500,000
TOTAL HARGA RP.70.450.000 ,-
DP MASUK RP. 50.000.000
KETERANGAN SISA PELUNASAN Rp. 20.450,000
TAMBAH ONGKOS KIRIM Rp. 1.500.000

TOTAL SISA PEMBAYARAN Rp. 21.950,000 ,-

Info REKENING
a/c Bank Mandiri a/n ENDANG 1330.0238.76436
a/c Bank Central Asia a/n ERIKA 095.4656.183

PEMESAN HORMAT KAMI


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